Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club Sam's Circle Chesapeake, VA 23320 |
Campaign headquarters kick-off refreshments | Lessie Smith, Jr. | 01/24/2014 | $ 63.35 |
| Gamma Delta Omega Chapter of Alpha Kappa Sorority, Inc. Post Office Box 7393 Portsmouth, VA 23707 |
Program Ad | Lessie Smith, Jr. | 01/31/2014 | $ 70.00 |
| Go Daddy 14455 Haden Road Scottsdale, AZ 85260 |
Website upgrade | Lessie Smith, Jr. | 02/01/2014 | $ 31.16 |
| Ward, Ella 2040 N. Battlefield Boulevard 104 Chesapeake, VA 23324 |
Campaign office rental payment | Lessie Smith, Jr. | 02/02/2014 | $ 100.00 |
| Family Dollar 2040 N. Battlefield Boulevard Chesapeake, VA 23324 |
Ice for campaign reception | Lessie Smith, Jr. | 02/09/2014 | $ 4.61 |
| Walmart Sam's Circle Chesapeake, VA 23320 |
Office supplies | Lessie Smith, Jr. | 02/10/2014 | $ 2.06 |
| Clark, Wilford 2040 N. Battlefield Boulevard 104 Chesapeake, VA 23324 |
Wifi services; signage | Lessie Smith, Jr. | 02/12/2014 | $ 45.00 |
| Postnet Sam's Circle Chesapeake, VA 23320 |
Graphic design and copies | Lessie Smith, Jr. | 02/14/2014 | $ 35.10 |
| Office Depot Greenbrier Parkway Chesapeake, VA 23320 |
Office supplies | Lessie Smith, Jr. | 02/19/2014 | $ 77.34 |
| Clark, Wilford 2040 N. Battlefield Boulevard 104 Chesapeake, VA 23324 |
Campaign flyers | Lessie Smith, Jr. | 02/27/2014 | $ 115.00 |
| 45 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
